Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,063,900 | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 156,961 | 31/08/2020 | OWN/2020-21/C/2 | 72,000 | ||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 72,580 | 15/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 989,100 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 42,362 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:32 AM. |